Civic Intelligence

Cain Center Inc.

990EZ • Fiscal year 2023 • EIN 75-1907257

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 24, 2023

508 E Tyler StAthens, TX 75751

(903) 677-6619

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,647

Flat from 2023

Net Assets

$16,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$100,000

Flat from 2023

Expenses

Flat

$100,000

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $441,639Liabilities 2011: $78,388Net Assets 2011: $363,2512011Assets 2012: $425,123Liabilities 2012: $5,105Net Assets 2012: $420,0182012Assets 2013: $346,814Liabilities 2013: $113,332Net Assets 2013: $233,4822013Assets 2014: $316,388Liabilities 2014: $91,986Net Assets 2014: $224,4022014Assets 2015: $226,538Liabilities 2015: $75,718Net Assets 2015: $150,8202015Assets 2016: $291,095Liabilities 2016: $129,180Net Assets 2016: $161,9152016Assets 2023: $16,647Net Assets 2023: $16,6472023Assets 2023: $16,647Liabilities 2023: $02023Assets 2024: $16,247Net Assets 2024: $16,2472024

Highlighted filing

2023

Assets$16,647
Liabilities-
Net Assets$16,647

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,145Expenses 2011: $958,264Net Income 2011: -$59,1192011Revenue 2012: $985,774Expenses 2012: $929,007Net Income 2012: $56,7672012Revenue 2013: $858,821Expenses 2013: $1,045,357Net Income 2013: -$186,5362013Revenue 2014: $984,520Expenses 2014: $993,600Net Income 2014: -$9,0802014Revenue 2015: $843,256Expenses 2015: $916,838Net Income 2015: -$73,5822015Revenue 2016: $716,410Expenses 2016: $705,315Net Income 2016: $11,0952016Revenue 2023: $100,000Expenses 2023: $100,000Net Income 2023: $02023Revenue 2023: $100,000Expenses 2023: $100,000Net Income 2023: $02023Revenue 2024: $100,000Expenses 2024: $100,400Net Income 2024: -$4002024

Highlighted filing

2023

Revenue$100,000
Expenses$100,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 24, 2023
Return Version
2022v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Provide recreational, cultural, educational, and social opportunities for citizens of the city of athens and henderson county tx.

To provide support to the city of athens for the operations of the cain center facilities.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE CITY OF ATHENS TEXAS FOR THE OPERATIONS OF CAIN CENTER FACILITIES.-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GROSSPresident-$0--
STEVE MOOREVice Preside-$0--
ELIZABETH BORSTADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cain Center Inc
EIN
75-1907257
Phone
9036776619
Address
508 E TYLER ST, ATHENS, TX 75751

Signing Officer

Name
Robert Gross
Title
President
Phone
9036772001
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

To provide support to the city of athens for the operations of the cain center facilities.

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO THE CITY OF ATHENS FOR THE OPERATIONS OF THE CAIN CENTER FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036772001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAIN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIN
ReturnHeader/Filer/EIN0751907257
ReturnHeader/Filer/PhoneNum09036776619
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02024-01-24T17:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings